Public contract: PC a periferie 2019

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 5360
System number: P19V00000089
File number: MU-ZAK/74123/2019/903210/RMU
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém pro vybrané standardní kancelářské ICT vybavení 2018-2021
Date of commence: 21.03.2019
Tender submit to: 10.04.2019 09:00

Title, type and description of public contract

  • Title: PC a periferie 2019
  • Type of public contract: Supplies

Brief subject description:
Předmětem veřejné zakázky je dodání PC a periferií.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: n/a

Contracting authority

  • Official name: Masarykova univerzita
  • CRN: 00216224
  • Postal address:
    Žerotínovo nám. 9
    601 77 Brno
  • Name of the department: Odbor veřejných zakázek
  • Contracting authority profile identification in VVZ: 60052494

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.muni.cz)

Contact

Subject items

No records to display.

Procurement documents

Qualifications documentation not provided (or is part of procurement documents).

Procurement documents are provided electronically with direct access.

Procurement documents - files download

Explanation, completion, changes of procurement documents

Other messages for the contract

Date Message type Sender Subject r.
02.05.2019 09:44 other Lenka Jílková Oznámení o uzavření smlouvy    

Evaluation of the tenders

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Tender price CZK without VAT less is better - cost criterion 100 % not set criteria detail
Total 100 %

Public documents

Forms

Form title Type State Published in E-ZAK Published in VVZ
Opravný interní formulář k veřejné zakázce E01 published 28.03.2019 ---

URL addresses

URL title URL address Action
Registr smluv - dodatek č. 3 ke smlouvě https://smlouvy.gov.cz/smlouva/10617164
Contracts catalog https://smlouvy.gov.cz/smlouva/8914799
Registr smluv - dodatek č. 1 ke smlouvě https://smlouvy.gov.cz/smlouva/9297667
Registr smluv - dodatek č. 2 ke smlouvě https://smlouvy.gov.cz/smlouva/9829443
Registr smluv - dodatek č. 4 ke smlouvě https://smlouvy.gov.cz/smlouva/11162156
Registr smluv - dodatek č. 5 ke smlouvě https://smlouvy.gov.cz/smlouva/12153148
Registr smluv - dodatek č. 6 ke smlouvě https://smlouvy.gov.cz/smlouva/12226068
URL of the public contract in E-ZAK https://zakazky.muni.cz/vz00005360

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT
Tender price
in CZK with VAT
Excluded
Aricoma Systems a.s. 04308697 Czech Republic 14 969 000,00 18 112 490,00 No
M Computers s.r.o. 26042029 Czech Republic n/a n/a Yes [info]
Thein Systems a.s. 27675645 Czech Republic 13 877 250,00 16 791 472,50 No
TOPSOFT JKM spol. s r.o. 25403435 Czech Republic 14 707 000,00 17 795 470,00 No
XEVOS Solutions s.r.o. 27831345 Czech Republic 15 723 820,00 19 025 822,20 No

Selected contractor


Date of contract conclusion: 29.04.2019

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Thein Systems a.s. 27675645 Czech Republic 18 634 000,00 22 547 140,00

Value finally paid

State: Contract performance in progress
No records to display.